ARLINGTON SOUTHEAST LITTLE LEAGUE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON SOUTHEAST LITTLE LEAGUE (EIN 75-1522932)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-15
- IRS object ID
- 201720469349200777
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T12:30:02-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752148485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony Pershouse CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401B Garden Park Court | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751522932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ARLINGTON LITTLE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 181901 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCAS LARSON | PersonNm |
| Person Title | LEAGUE PRESIDEN | PersonTitleTxt |
| Phone | 8177036800 | PhoneNum |
| Signature | 2017-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | anthony pershouse | PreparerPersonNm |
| PTIN | P01456013 | PTIN |
| Phone | 8174613860 | PhoneNum |
| Preparation | 2017-02-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $123,297 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,119 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $85,121 | MembershipDuesAmt |
| Gross Sales Of Inventory | $33,057 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,659 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,398 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $109,638 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $18,343 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $280 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $95,850 | OtherExpensesTotalAmt |
| Total Expenses | $114,473 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,835 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,038 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,873 | BOYAmt |
| EOY | $78,038 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,873 | BOYAmt |
| EOY | $78,038 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,873 | BOYAmt |
| EOY | $78,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LITTLE LEAGUE BASEBALL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LITTLE LEAGUE BASEBALL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $114,473 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,473 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCAS LARSON | PersonNm |
| Title | LEAGUE PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCAS LARSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181901 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177036800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,120 | CurrentTaxYearAmt |
| Total | $357,808 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,398 | CurrentTaxYearAmt |
| Total | $105,033 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,518 | CurrentTaxYearAmt |
| Total | $462,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $462,841 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,518 | CurrentTaxYearAmt |
| Total | $462,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTADVERTISING 4,413ALARM SYSTEM 202TOURNAMENT FEES 2,821BACKGROUND CHECKS 1BASEBALL EQUIPMENT 3,058BASEBALLS 1,607COACH UNIFORMS 2,310FIELD RENTAL EXPENSE 35,206CELL PHONE 1,047CHARTER FEES & INSURANCE 3,854COACH TRAINING 519CONCESSION STAND COMMISSIONS 4,622CONCESSION STAND EQUIPMENT 433CREDIT CARD FEES 92MISCELLANEOUS 388OPENING CLOSING CEREMONIES 661SCOREKEEPING SUPPLIES 399SOFTWARE 896TROPHIES 2,394UMPIRE CLOTHING 1,359UMPIRE EXP REIMBURSEMENTS 4,201UNIFORMS 25,367 | ExplanationTxt |
Comments